Drive_Charles_Limited_31_Mar_2023_set_of_accounts_for_filing.html

Drive_Charles_Limited_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP125322662022-04-012023-03-31125322662023-03-31125322662022-03-3112532266core:WithinOneYear2023-03-3112532266core:WithinOneYear2022-03-3112532266bus:RegisteredOffice2022-04-012023-03-3112532266bus:Director12022-04-012023-03-311253226612022-04-012023-03-31125322662021-04-012022-03-3112532266countries:EnglandWales2022-04-012023-03-3112532266bus:AuditExemptWithAccountantsReport2022-04-012023-03-3112532266bus:PrivateLimitedCompanyLtd2022-04-012023-03-3112532266bus:Micro-entities2022-04-012023-03-3112532266bus:FullAccounts2022-04-012023-03-31
Company registration number:
12532266
Drive Charles Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Drive Charles Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
175
 
(40
)
   
Current assets
3,194
 
378
 
Creditors: amounts falling due within one year
(10,635
)
2,368
 
Net current (liabilities)/assets
(7,441
)
2,746
 
Total assets less current liabilities
(7,266
)
2,706
 
Accruals and deferred income
(660
)
(660
)
Net (liabilities)/assets
(7,926
)
2,046
 
   
Capital and reserves
(7,926
)
2,046
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
39 Somerset Drive
,
Duston
,
Northampton
,
NN5 6FA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 March 2024
, and are signed on behalf of the board by:
Mr C Moffat
Director
Company registration number:
12532266